While reviewing
the working of Central Office, it was observed that there is no formal work distribution order, exhausts which has created
lot of confusion and adversely affected the overall performance of the Office. Some important subjects are not being attended
to, neither by the Officers nor by the clerical staff. Furthermore, there is
no proper procedure for dealing with files and maintaining records.
Fields units
are suffering as their correspondence is lost in office. They have to write again
and again for smaller issues. Central Office for them is part of the problem
than the solution itself.
Even Officers
are selective in attending their assignments. Difficult and tedious subjects
are conveniently and deliberately being ignored and blame is passed on to others.
This sorry
state of affairs is most prominent in Administrative and Revenue and Estates Sections.
Barring Accounts Section, performance of other sections is far from satisfactory.
In order
to bring in efficiency and accountability in office, in supersession of all previous orders, following work distribution order
is hereby ordered:-
1.
Establishment branch:-
i.
To deal with all service matters.
ii.
Transfers and postings.
iii.
Maintenance of service records of employees.
iv.
Long roll register.
v.
Promotions and regularization cases.
vi.
Maintain records of contractual, consolidated pay, Adhoc,
Re-employment and part-time employees.
vii.
Enquires.
viii.
Suspension and punishment.
ix.
Leave account of employees
x.
Pension cases.
xi.
Appointments.
As this
section deals with overall administration of the Wakf Board and is the custodian of the service record of all the employees,
special emphasis should be laid for all the requisitions/vacancy statements/proposals and other communications should be promptly
processed and decisions communication without any delay.
Establishment
section shall maintain an order book where all the orders from the Central Office shall be serially numbered and pasted on
order book for record and reference. All the orders issued from the Central shall
invariably be signed by only one officer which as Incharge of the Administration Section will be Secretary. Once order is approved, it shall be the duty of Secretary to issue the order that very day. No service
matter of any employee should remain pending in this section for more than a week for want of decision. To deal with all service issues, an establishment Committee has been constituted which will examine all
aspects of service viz, Promotion, Regularization and Pay Anomalies etc.
2.
accounts section:-
i)
All matters pertaining to accounts.
ii)
Pay Bills.
iii) Accounts of all receipts and payments.
iv) Preparation of budget.
v) Maintenance all account books as defined in Wakf Bye-laws of year, 2004.
3.
Audit Section:-
There
will be an Audit Section for conducting internal audit of all receipts/revenues from all source sand all payments made. This section will have access to all the records/registers in Central Office as well
as field units. The audit shall verify cash, copuns, receipt books, bank balances,
valuable, conduct physical verifications of stores and submit reports to Chief Executive.
Every Unit/sub-unit shall be audited at least twice in a financial year.
4.
Purchase Section:-
Chief executive shall constitute a purchasing committee
to effect purchases. The convener shall invite requisitions from various units
and prepare list of items required for full year it will then place the proposal before the competent authority for decision
for mode of procurement. The competent authority shall either invite tenders
or constitute a core groups of market survey for effecting purchases.
5.
works contracts:-
For
all works included in civil budget detailed estimates shall be prepared by the Engineering Wing, on the scheduled rates, for
obtaining administrative approval and technical sanction of the competent authority.
The tendering process shall be observed as per PWD norms and financial code.
Engineering
wing shall prepare the comparative statements of tenders and after scrutiny shall make recommendations with comparative statement
to the competent authority for perusal and approval of Chief Executive.
State
contracts shall be executed, in case of works of urgent nature and for reprise and maintenance of Shrines/Mosques and other
Wakf properties. Executive Engineering wing will invite tenders for works with
the prior approval of Chief Executive. These contracts will remain valid for
full financial year. In case of delay and default on the part of the stage contractor, the contract can be given to other
interested party on the same terms and conditions.
6.
revenue & Estates:-
this section deals with the movable as well as
immovable property of Wakf. This may be in the form of buildings, shops, apartments,
business establishments’ vacant plots or any such property in the records of Wakf Board.
This
wing shall maintain full records of all Wakf properties, title deeds and other documents.
They shall also maintain (register of Asset) with full particulars of each property.
This
section shall be responsible for timely collection of licence fee and in case of default by the licencee, take timely action
against the defaulter and initiate prompt eviction proceedings. This section
also will keep regular check on all assets, in case any subletting is reported, the property be sealed and licence deed cancelled.
This
section will also prepare project reports for developing commercially viable properties to earn more revenue. As properties of Wakf are spread through out the length and breadth of the valley, this wing will be the
custodian of all this property and take lighter and short term measures for its safeguard.
7.
baghat wing:-
like Estates Wing, Baghat Wing deals with landed
property such as land with Ziyarats, Parks, Eidgahs, Graveyards, Orchards, Malyary land, Paddy lands and other maintaining
records they will conduct physical measurements of all property and retrieve the property, in case of any encroachment. This wing will take steps and suggest measures for generating more income.
8. education wing:-
this wing will look after:-
a. The educational activities of J&K Muslim Wakf Board, Srinagar.
b. It will maintain records of the establishment, staff, students, infrastructure and
requirements of the educational institutions.
This
wing was neglected for quite some time due to some reasons with the result 14 institutions under the control of Wakf with
a staff of more than 250 and 4000 students remained unattended which adversely affected the academic standard of these institutions.
It
was with this disappointing situation in view, Education Officer was appointed who took the assignment immediately and in
a short span of time has brought about positive change in this wing. He will
formulate new policies and programmes to make these Wakf institutions more competitive and popular so that the actual purpose
of opening these institutions is fulfilled.
9.
publication wing:
This
section will deal with publicity, printing advertisements, all press notes, on behalf of wakf board will be issued fro this
section.
10. motor transport Section:-
There
is need to have a separate section to look after Motor Transport of Wakf Board. All
the vehicles will be under the Central Pool and as far as possible. These vehicles
will be used for tour purposes only.
11. (a) auqaf section:-
under the wakf act as many as 100 shrines/mosques/khankahs
and other mosques have been taken over so far. Due attention is not being paid to each of these shrines and mosques.
For
effective control, supervision and co-ordination of these shrines and mosques, Auqaf section has been reorganized in the Central
Office. Auqaf officer will have the over all control over the management of these shrines and mosques. He will be in close
contact with Administrators of the units.
All
the correspondence of the field units should be routed through the Auqaf section.
Auqaf
officer will also be the Urs officer designate and will organize all such programmes at the units. He will be submitting administrative
notes of each unit to the Chief Executive. Auqaf officer will be extensively touring and visiting to the field units and submitting
tour notes.
He
will formulate new policies and programmes to improve the management and administration of the shrines and mosques.
He
will be the Nodal officer to co-ordinate and initiate negotiations with Sajad Nasheens and Khudams for finalizing agreements
as has been due in case of Hazratbal.
11.
(B) Baitulmal Section:-
This
section deals with collection and distribution of all Nazrana, Offerings, Donations, Sadka/ Zakat and Usher in any shape,
kind or form made by any person. Financial assistance will be provided to the mostly deserving people after proper verification.
Presently financial assistance is provided:-
a)
Under Free Ration Scheme to deserving families and payments made to the Food & Supplies Department.
b)
Medical-Aid to those suffering from acute or terminable illness and are not financially sound to meet
the expenses.
c)
Providing financial assistance to the people who are destitutes/ widows or who may require assistance
to meet their marriage expenses.
d)
Provide financial assistance to the deserving students by way of providing Fee, Uniform and Books etc.,
whose families cannot afford to sustain the expenses of education of their student.
e)
To provide funds for running and maintaining charitable institutions like Destitute homes, orphanages,
physically handicapped persons.
f)
Baitulmal section will ensure prompt and effective verification of all these cases and will ensure
that these people don’t suffer for want of quick verification process.
This
section will ensure vide publicity of the programmes being under taken by the Wakf Board under various welfare schemes so
that people donate generously for these noble activities.
12. General Storekeeper:-
At
present, there is no arrangement for maintaining proper record of all the stocks in the Central Office. It is possible some
of the stocks may be lost. In order to check further pilferage, General Store Section is created under the charge of Estates
officer, Central who will be responsible for maintaining storing, distribution of all the stocks. He will maintain a general
stock register, issue register, consumption register, dead stock register, serviceable/ unserviceable register. All the entries
in the register to be attested by a Gazetted officer.
13.
Printing Press:-
Wakf
Board owns a printing press at a prime location in city. But it has not been put to any commercial use except for printing
coupons and few registers and forms. No worthwhile business activity noticeable in this press. If modernized, it can be put
to commercial use and can be a good revenue earner. Incharge press will submit a detailed feasibility report for change of
machinery and starting commercial activity from this press.
14.
Administrative Control:-
All
the sections elaborated above will be under the supervision of the supervisory officers as under:-
a. Financial Advisor/ Chief Accounts Officer will look after Accounts Section, Audit Section, Press, Publication
Wing, Purchases Section, General Stores.
In absence of the posting
of Executive Director, he will assist the Chief Executive in dealing the subjects/ assignments which will be referred to him
from time to time.
b. Secretary will look after Administration section.
c. Estates/ Baghat will be looked after by General Manager Estates.
d. Education section will be looked after by Education officer.
e. Auqaf section and Baitulmal section will be looked after by the Chief Executive directly.
f. Engineering wing will be looked after by Executive Director (M&O).
g. Accounts officer {Central} will look after purchases, expenditure vouchers, coupon preparation, issue
and accounting, Pay and T.A matters and Service Accounts rules & regulations. He will continue to function as “Motor
Transport Officer {MTO}”.
Drawing & Disbursing Officer:- The Chief Executive shall himself exercise
Drawing
and Disbursing Powers henceforth.